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Elkærhus III ApS — Credit Rating and Financial Key Figures
CVR number: 36952938
Ledavej 30, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 062.89 | 3 164.19 | 3 253.75 | 3 272.36 | 3 273.68 |
| Total depreciation | - 629.99 | - 629.99 | - 629.99 | - 629.99 | - 629.99 |
| EBIT | 2 432.91 | 2 534.20 | 2 623.76 | 2 642.37 | 2 643.70 |
| Other financial income | 23.16 | 0.03 | 6.10 | ||
| Other financial expenses | - 558.22 | - 470.28 | - 628.18 | - 568.39 | - 350.62 |
| Pre-tax profit | 1 897.85 | 2 063.92 | 1 995.59 | 2 074.01 | 2 299.18 |
| Income taxes | - 431.62 | - 468.59 | - 435.95 | - 443.38 | - 501.84 |
| Net earnings | 1 466.23 | 1 595.33 | 1 559.63 | 1 630.62 | 1 797.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 302.68 | 36 672.70 | 36 042.71 | ||
| Buildings | 35 412.72 | 34 782.73 | |||
| Tangible assets total | 37 302.68 | 36 672.70 | 36 042.71 | 35 412.72 | 34 782.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.08 | ||||
| Current amounts owed by group member comp. | 58.46 | 605.50 | |||
| Prepayments and accrued income | 105.71 | 105.11 | 108.63 | 94.39 | 37.73 |
| Current other receivables | 20.00 | ||||
| Short term receivables total | 184.17 | 105.11 | 108.63 | 94.39 | 651.31 |
| Cash and bank deposits | 183.10 | 41.80 | 74.06 | 97.34 | |
| Cash and cash equivalents | 183.10 | 41.80 | 74.06 | 97.34 | |
| Balance sheet total (assets) | 37 486.85 | 36 960.91 | 36 193.13 | 35 581.17 | 35 531.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 4 422.93 | 5 889.16 | 7 484.49 | 8 544.12 | 10 174.74 |
| Profit of the financial year | 1 466.23 | 1 595.33 | 1 559.63 | 1 630.62 | 1 797.34 |
| Shareholders equity total | 10 889.16 | 12 484.49 | 14 044.12 | 15 674.74 | 16 972.08 |
| Provisions | 840.00 | 700.00 | 560.00 | 420.00 | 270.00 |
| Non-current other liabilities | 899.33 | 900.45 | 901.83 | 903.33 | 914.00 |
| Non-current liabilities total | 899.33 | 900.45 | 901.83 | 903.33 | 914.00 |
| Current loans from credit institutions | 3 121.82 | ||||
| Advances received | 251.57 | 243.64 | 238.47 | 231.14 | 267.64 |
| Current trade creditors | 1.80 | 3.79 | 4.03 | 24.27 | 130.65 |
| Current owed to participating | 3 494.39 | 8 440.25 | 9 200.84 | ||
| Current owed to group member | 21 036.68 | 18 365.43 | 19 740.88 | 9 186.94 | 7 642.69 |
| Short-term deferred tax liabilities | 340.00 | 635.00 | 615.00 | 615.00 | 50.00 |
| Other non-interest bearing current liabilities | 106.50 | 133.72 | 88.80 | 85.50 | 83.50 |
| Current liabilities total | 24 858.36 | 22 875.97 | 20 687.18 | 18 583.10 | 17 375.31 |
| Balance sheet total (liabilities) | 37 486.85 | 36 960.91 | 36 193.13 | 35 581.17 | 35 531.38 |
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